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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 29, 2019
Revenue Recognition [Abstract] |
Schedule of Loss Contingencies by Contingency | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2019 |  |  | June 30, 2018 |  |  | June 29, 2019 |  |  | June 30, 2018 |
Beginning balance |  | $ | 37,577 |  |  | $ | 32,706 |  |  | $ | 42,663 |  |  | $ | 36,680 |
Sales allowances |  |  | 28,903 |  |  |  | 25,365 |  |  |  | 57,114 |  |  |  | 49,553 |
Credits issued |  |  | (22,270 | ) |  |  | (19,348 | ) |  |  | (55,332 | ) |  |  | (47,798 | )
Foreign currency |  |  | 172 |  |  |  | (691 | ) |  |  | (63 | ) |  |  | (403 | )
Ending balance |  | $ | 44,382 |  |  | $ | 38,032 |  |  | $ | 44,382 |  |  | $ | 38,032 |

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